Skip to main content
File #: 25-7850    Version: 1 Name: RFP 2025-176 - Annual Supply of Crushed Concrete Aggregate
Type: Agenda Item Status: Consent
File created: 9/2/2025 In control: City Council
On agenda: 9/15/2025 Final action:
Title: RFP No. 2025-176 - Annual Contract for Crushed Concrete Aggregate. (Staff recommends award to Arcosa Crushed Concrete DFW in the amount of $345,000.00, and Big City Crushed Concrete in the amount of $6,800.00, for a total amount of $351,800.00. The term of the contract is for a one-year period, with four additional one-year renewal options. The City Manager is authorized to exercise the renewal options, subject to annual appropriation of sufficient funds.)
Attachments: 1. Scoring Matrix
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

RFP No. 2025-176 – Annual Contract for Crushed Concrete Aggregate.

(Staff recommends award to Arcosa Crushed Concrete DFW in the amount of $345,000.00, and Big City Crushed Concrete in the amount of $6,800.00, for a total amount of $351,800.00. The term of the contract is for a one-year period, with four additional one-year renewal options.  The City Manager is authorized to exercise the renewal options, subject to annual appropriation of sufficient funds.)

 

Body

Name of Department

Public Works - Utilities/Streets

 

Project/Budgeted Amount

$350,000.00

 

Sum of Bid/Bid Amount

$351,800.00

 

This contract will be used to purchase recycled concrete flexible base and other aggregates for construction projects and to dispose of concrete debris from City street and utility operations for recycling. Materials will be picked up by the City at the vendor’s plant for use in road construction, utility repairs, and temporary access roads, as needed throughout the year.

 

Bid notices were broadcast through BidNet Direct electronic procurement system, posted on the City’s website and published in the Daily Commercial Record newspaper.  A total of two bids were received. The term is for a one-year period with four additional one-year renewal options.

 

The best option for awarding this contract is by choosing both vendors as follows:

  • Arcosa Crushed Concrete DFW in the amount of $345,000.00
  • Big City Crushed Concrete in the amount of $6,800.00

 

Financial Implications

Purchase will be funded by the Utilities and Streets operating budgets.

 

Recommended/Desired Action

Staff recommends award to Arcosa Crushed Concrete DFW and Big City Crushed Concrete.

 

Attachment(s)

Scoring Matrix

 

Drafter

Tracy Romo

 

Head of Department

Eric J. Gallt, P.E.